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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | May. 31, 2015 | May. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 11 | $ 11
Inventories | 59 | 49
Sales return reserves | 143 | 113
Deferred compensation | 258 | 211
Stock-based compensation | 179 | 162
Reserves and accrued liabilities | 92 | 95
Net operating loss carry-forwards | 10 | 16
Undistributed earnings of foreign subsidiaries | 149 | 194
Other | 76 | 51
Total deferred tax assets | 977 | 902
Valuation allowance | (9) | (9)
Total deferred tax assets after valuation allowance | 968 | 893
Deferred tax liabilities: |  |
Property, plant and equipment | (220) | (237)
Intangibles | (93) | (94)
Other | (38) | (2)
Total deferred tax liability | (351) | (333)
NET DEFERRED TAX ASSET | $ 617 | $ 560

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to undistributed earnings of subsidiaries and other recognized entities in countries outside the country of domicile which will decrease future taxable income when such earnings are distributed into the country of domicile. + References No definition available. + Details
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